Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 6,929 | 05/02/2018 | FFC/2017-18/P/12 | Expenditures | 29,680 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/13 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 5,895 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/14 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/16 | Expenditures | 18,110 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:45 AM. |